Funding Summary
Summary of Estimated Expenditures
|
Category |
Estimated Cost |
|
Total: |
$144,000 |
|
Salaries and Employee Benefits (100 and 200) |
$68,500 |
|
Repairs and Maintenance (400) |
$15,000 |
|
Transportation/Admission/Per Diem/Site licenses (510,530, and 580) |
$8,000 |
|
Equipment (Computer Hardware, Instruments, Furniture (730) |
$66,000 |